Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING (Tables)

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SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
SCHEDULE OF DISAGGREGATED EXPENSE INFORMATION FOR OTHER OPERATING EXPENSES

    2026     2025  
    For The Three Months Ended  
    March 31,  
    2026     2025  
Other operating expenses                
Software   $ 1,376     $ 1,793  
Other (1)     2,257       3,556  
Total other operating expenses   $ 3,633     $ 5,349  

 

(1) Includes operating lease expense, insurance expense, office expenses and travel expenses.
SCHEDULE OF LONG-LIVED ASSETS BY GEOGRAPHIC AREA

The following table sets forth our long-lived assets by geographic area, which consists of property and equipment, net and operating lease right-of-use assets:

 

    March 31, 2026     December 31, 2025  
             
United States   $ 34,971     $ 35,296  
United Kingdom     9,092       8,754  
International - Other     4,176       4,972  
                 
Total   $ 48,239     $ 49,022  

SCHEDULE OF REVENUE RECOGNITION BY GEOGRAPHICAL AREA

The following table summarizes our revenue recognized in the condensed consolidated statements of operations by geographical area:

 

Revenues by Geographical Area

    2026     2025  
    For The Three Months Ended  
    March 31,  
    2026     2025  
                 
United States   $ 12,253     $ 12,226  
International     8,526       8,492  
Total Revenue   $ 20,779     $ 20,718